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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Machinery & Equipment Parts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALFA LAVAL INC
[P.O. # 9131953]
  Aug-08-2013 $50,816.04
HUBER TECHNOLOGY INC
[P.O. # 9141333]
2 Mar-18-2014 $17,490.00
GRAINGER INC
[P.O. # 9150065]
2015 Blanket PO Jun-04-2015 $9,264.32
GOBLE SAMPSON ASSOCIATION   Jul-03-2013 $8,991.01
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-08-2013 $8,764.62
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Oct-01-2013 $8,764.62
J D V EQUIPMENTS
[P.O. # 9143328]
  Jan-26-2015 $6,975.00
BRENTWOOD INDUSTRIES INC
[P.O. # 9141310]
Non-metallic chain Jun-24-2014 $5,692.50
Falcon Environmental Corp  Purchase Durst-Mastergear Apr-30-2015 $4,916.96
Coblaco Services Inc  Purchase Coblaco Services Dec-31-2014 $4,775.00
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $4,763.69
Alfa Laval  Purchase Alfa Laval Purch Apr-30-2015 $4,711.03
Falcon Environmental Corp  Purchase Falcon Environme Mar-31-2015 $4,697.72
Kelly Supply Company Inc  Purchase Parker Store/mcc Feb-27-2014 $4,497.87
Falcon Environmental Corp  Purchase Fastenal Company Mar-31-2015 $4,212.70
Falcon Environmental Corp  Purchase Parker Store Mcc Feb-27-2015 $4,102.14
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Aug-22-2013 $3,892.66
Denver Industrial Pumps  Purchase Hughes Supply Jun-30-2014 $3,838.69
West Coast Rotor  Purchase West Coast Rotor Jan-30-2015 $3,745.90
Falcon Environmental Corp  Purchase Parker Store Mcc Jul-31-2014 $3,627.19
Eaton Sales & Services Ll  Purchase Dana Kepner Comp Jul-31-2013 $3,539.53
Falcon Environmental Corp  Purchase Parker Store/mcc Feb-27-2014 $3,455.35
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1309063]
  Oct-16-2013 $3,000.00
F & C Door Check & Lock S  Purchase F & C Door Check Aug-30-2013 $2,973.10
Falcon Environmental Corp  Purchase Falcon Environme Mar-31-2015 $2,734.78
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Apr-01-2014 $2,666.79
Colorado Seals Inc  Purchase Colorado Seals I Oct-31-2013 $2,543.26
West Coast Rotor  Purchase Int*pioneer-Engi Oct-31-2013 $2,477.14
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Oct-17-2013 $2,461.56
Goble Sampson Associat  Purchase Napa Parts 00309 Mar-31-2015 $2,458.40
Kelly Supply Company Inc  Purchase Fastenal Company Mar-31-2014 $2,413.68
Falcon Environmental Corp  Purchase Kelly Supply Com Jan-30-2015 $2,376.67
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $2,334.00
Denver Industrial Pumps  Purchase Kit*kaman Ft Col Feb-27-2014 $2,279.10
KELLY SUPPLY CO, THE
[P.O. # 9150064]
2015 Blanket PO for Mar-03-2015 $2,128.04
Falcon Environmental Corp  Purchase Durst-Mastergear Apr-30-2015 $2,108.60
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Apr-23-2014 $2,098.00
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Apr-01-2014 $2,096.13
KELLY SUPPLY CO, THE
[P.O. # 9130130]
BLANKET PO FOR 2013 Aug-08-2013 $2,069.68
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Oct-15-2014 $1,960.02
Dxpe - Precision  Purchase Durst-Mastergear Apr-30-2015 $1,941.43
Kelly Supply Company Inc  Purchase Kelly Supply Com May-29-2015 $1,928.74
KELLY SUPPLY CO, THE
[P.O. # 9130130]
ADDENDUM PO #9130130 Sep-19-2013 $1,853.37
Int*pioneer-Engineering C  Purchase Int*pioneer-Engi Oct-31-2013 $1,846.35
GRAINGER INC
[P.O. # 9140463]
2014 Blanket PO Aug-13-2014 $1,808.52
KELLY SUPPLY CO, THE
[P.O. # 9140474]
  Feb-26-2014 $1,778.94
Cogent  Purchase Napa Parts 00309 Aug-29-2014 $1,682.13
Msc  Purchase Msc May-29-2015 $1,672.32
Kelly Supply Company Inc  Purchase Kelly Supply Com Jun-30-2014 $1,606.69
Kelly Supply Company Inc  Purchase Napa Parts 00309 Aug-29-2014 $1,577.71
Total (of all records): $ 373,140.53